4-Vendor References.pdf

This document is a Vendor References form from a county procurement process, requiring bidders to provide contact information for five current customers who can verify the quality of their services. The form is designed to help the county evaluate potential vendors by requesting details about previous contracts, including the government/company name, address, contact information, contract period, and scope of work. The county specifically prefers references from customers of similar size and scope to the current proposal, and completion of this form is mandatory for submission.

The form provides blank fields for vendors to fill out comprehensive reference information, with space for five separate references. Each reference section requires details such as the government or company name, full address, contact name and title, business phone and email, contract period, and scope of work. The document emphasizes that only current vendors should be listed, and the references will be used to assess the bidder's performance, reliability, and capability to fulfill the proposed contract requirements.